2rows
$1,289.21paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Democrat · bioguide T000481
Rashida Tlaib
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$525,789.422024 HON. RASHIDA TLAIB ($183,767.34) · 2025 HON. RASHIDA TLAIB ($342,022.08) · Median member: $451,616.33
2025 so far$342,022.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $304,076.02 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RASHIDA TLAIB | 2024 | $183,767.34 |
| 2025 HON. RASHIDA TLAIB | 2025 | $342,022.08 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,076.02 |
| 2 | Contractual services | Itemized | $14,700.00 |
| 3 | Rent, communications and utilities | Itemized | $30,445.95 |
| 4 | Printing and franked mail | Itemized | $127,535.31 |
| 5 | Travel | Itemized | $3,137.91 |
| 6 | Equipment | Itemized | $1,539.00 |
| 7 | Supplies and materials | Itemized | $44,355.23 |
| Member total | $525,789.42 |
Staff, by title34 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| CASEWORKER | 4 | $31,750.02 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| SENIOR POLICY COUNSEL | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| SENIOR POLICY ADVISOR | 1 | $20,777.77 |
| LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| OPERATIONS MANAGER | 2 | $17,499.99 |
| DIGITAL OUTREACH MANAGER | 2 | $16,250.01 |
| LC/STAFF ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE CASEWORKER | 2 | $15,500.01 |
| FIELD REP/STAFF ASST | 2 | $14,250.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,776.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| other titles | 4 | $4,744.44 |
| Payroll total | 34 | $304,076.02 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804462 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804595 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812515 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812648 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817691 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817823 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1820667 | 2025-03-26 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1820670 | 2025-03-26 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1808532 | 2025-02-07 | 2024-10-28–2024-10-29 | TRAINING | SAY IT WRITE LLC | $2,000.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807833 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,531.37 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $42.00 |
| 1812976 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,531.37 |
| 1815031 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| 1815032 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTHFIELD ADMIN | $900.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $821.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| 1818147 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK DETROIT OWNER LLC | $4,531.37 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.68 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,882.76 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.20 |
| 1820666 | 2025-03-20 | 2025-02-04–2025-02-04 | FRANKABLE PRINTING & REPROD | ALLIED UNION SERVICES | $989.67 |
| 1820672 | 2025-03-24 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,889.00 |
| 1820671 | 2025-03-25 | 2025-02-12–2025-02-12 | FRANKABLE PRINTING & REPROD | ALLIED UNION SERVICES | $144.33 |
| 1820673 | 2025-03-25 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,611.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,946.21 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.64 |
Travel, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1816771 | 2025-03-12 | 2025-01-04–2025-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.20 |
| 1808128 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | HON RASHIDA TLAIB | $1,200.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $89.21 |
| 1808598 | 2025-01-31 | 2024-12-17–2024-12-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $936.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $391.91 |
| 〃 | 〃 | 2024-12-18–2024-12-18 | MEALS | IndividualName withheld | $7.30 |
| 〃 | 〃 | 2024-12-17–2024-12-19 | TAXI/RIDE SHARE | IndividualName withheld | $42.68 |
| 1808602 | 2025-01-31 | 2024-12-12–2024-12-18 | TAXI/RIDE SHARE | IndividualName withheld | $37.98 |
| 1808600 | 2025-02-03 | 2024-12-18–2024-12-18 | TAXI/RIDE SHARE | IndividualName withheld | $10.25 |
| 1809657 | 2025-02-10 | 2024-12-06–2024-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.42 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $513.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $551.39 |
| FRM0140562 | 2025-02-19 | 2025-01-09–2025-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.70 |
| 1821057 | 2025-03-25 | 2025-03-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.14 |
| 1801282 | 2025-01-02 | 2024-12-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1802086 | 2025-01-07 | 2025-01-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $13,176.00 |
| 1802087 | 2025-01-07 | 2024-12-30–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $17,100.00 |
| FRM0139510 | 2025-01-09 | 2024-12-10–2024-12-12 | FRAMING (TRANSFER) | IndividualName withheld | $127.00 |